The process of adding contacts and configuring account recording for payroll payment can be done following these steps:

Step 1: Add Contacts on PEAK

Add contacts in the 'Contacts' menu on the New PEAK page to create a database for recording payroll payments. You may use terms like 'Salary' or 'Payroll' to specify the type of contact. You can find instructions on how to add contacts in the 'Creating Contact Lists' guide.

Click on 'Advanced' > Specify the desired information and select the ordinary person as 'Human'.

Select the 'Account Record Setting' for the Payable side as 212301 - Accrued Salary. Once you have entered the required information, click on "Add"

Step 2: Configure the Account for the Contact in the Payroll System

Go to 'Setting' > 'Accounting Record' > 'Edit' > Select the contact created in Step 1.

Once the salary creation is complete, the system will automatically record the payroll account. Here is an example of an account recording.

You can watch the video tutorial on how to add contacts and configure account recording (PR004) at the PEAK Account link. It explains how to use PEAK Payroll for accounting and salary management starting at 0:01:07.

- End of Adding contacts and configuring account recording -